Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:40:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_220324APB_FTO_549666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-028-001/171
(KOHKAPAL) 		3311011000NRG24200320240950602 22/03/2024 PADAM 3311011WL109835 PADAM 00048 BKID0009042 1326 1326 Processed 27/03/2024 IB24086697726 PADAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 Bakawand CH-11-011-054-002/465
(SONPUR) 		3311011000NRG24210320240952846 22/03/2024 JAIDEV 3311011WL110237 JAIDEV 00093 CRGB0001111 1326 1326 Processed 27/03/2024 IB24086697724 JAIDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Bakawand CH-11-011-028-001/150
(KOHKAPAL) 		3311011000NRG24200320240950567 22/03/2024 RAMCHAND 3311011WL109824 RAMCHAND 00165 IBKL0002101 1105 1105 Processed 27/03/2024 IB24086697694 RAMCHAND STATE BANK OF INDIA(508548)
4 Bakawand CH-11-011-028-001/906
(KOHKAPAL) 		3311011000NRG24200320240950614 22/03/2024 KHEMBATI 3311011WL109838 KHEMBATI 00165 IBKL0002101 1326 1326 Processed 27/03/2024 IB24086697748 KHEMBATI IDBI BANK(607095)
SubTotal 2431 2431
5 Bakawand CH-11-011-088-001/4
(Rajnagar 2) 		3311011000NRG24190320240946547 22/03/2024 SHAMBHU 3311011WL109067 SHAMBHU 00177 IOBA0003545 1326 1326 Processed 27/03/2024 IB24086697730 SHAMBHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
6 Bakawand CH-11-011-029-003/327
(KOLAWAL) 		3311011000NRG24200320240950231 22/03/2024 bhagvati 3311011WL109770 bhagvati 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697744 bhagvati PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-029-003/327
(KOLAWAL) 		3311011000NRG24200320240950230 22/03/2024 LAXAMAN 3311011WL109770 LAXAMAN 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697738 LAXAMAN PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-029-003/425
(KOLAWAL) 		3311011000NRG24200320240950234 22/03/2024 ratiram 3311011WL109770 ratiram 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697699 ratiram PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-037-004/438
(MOHLAI) 		3311011000NRG24180320240944588 22/03/2024 SANMATI 3311011WL108702 SANMATI 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697710 SANMATI PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-037-004/438
(MOHLAI) 		3311011000NRG24180320240944587 22/03/2024 sukamani 3311011WL108702 sukamani 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697704 sukamani PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-037-004/50
(MOHLAI) 		3311011000NRG24180320240944591 22/03/2024 MANGALA 3311011WL108702 MANGALA 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697706 MANGALA PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-037-004/50
(MOHLAI) 		3311011000NRG24180320240944590 22/03/2024 PADAMA 3311011WL108702 PADAMA 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697742 PADAMA PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-052-001/21-A
(SATOSHA) 		3311011000NRG24190320240946164 22/03/2024 LAKHAMI 3311011WL108946 LAKHAMI 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697698 LAKHAMI PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-052-001/264
(SATOSHA) 		3311011000NRG24190320240946165 22/03/2024 AYALAWATI 3311011WL108946 AYALAWATI 00354 PUNB0256600 1105 1105 Processed 27/03/2024 IB24086697695 AYALAWATI PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-052-001/303-B
(Satosha 2) 		3311011000NRG24190320240946158 22/03/2024 JANKI 3311011WL108944 JANKI 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697697 JANKI PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-052-001/303-B
(Satosha 2) 		3311011000NRG24190320240946157 22/03/2024 SONBARI 3311011WL108944 SONBARI 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697746 SONBARI PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-052-001/576-A
(SATOSHA) 		3311011000NRG24210320240953857 22/03/2024 FAGANI 3311011WL110416 FAGANI 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697703 FAGANI PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-052-001/614-C
(SATOSHA) 		3311011000NRG24210320240953858 22/03/2024 RAJESH 3311011WL110416 RAJESH 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697707 RAJESH PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-060-001/87
(CHOKNAR) 		3311011000NRG24190320240948798 22/03/2024 SOMA 3311011WL109440 SOMA 00354 PUNB0256600 1105 1105 Processed 27/03/2024 IB24086697696 SOMA PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-062-001/181
(VANKOMAR) 		3311011000NRG24190320240946620 22/03/2024 BANDHISH 3311011WL109079 BANDHISH 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697740 BANDHISH PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24190320240946717 22/03/2024 HARCHAND 3311011WL109093 HARCHAND 00354 PUNB0256600 442 442 Processed 27/03/2024 IB24086697692 HARCHAND PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24190320240946718 22/03/2024 PARMILA 3311011WL109093 PARMILA 00354 PUNB0256600 442 442 Processed 27/03/2024 IB24086697693 PARMILA PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG24190320240946691 22/03/2024 VANKUMAR 3311011WL109088 VANKUMAR 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697705 VANKUMAR PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-063-001/423-A
(Jaibel 2) 		3311011000NRG24180320240945311 22/03/2024 jayram 3311011WL108787 jayram 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697709 jayram PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-063-001/45
(JAIBEL) 		3311011000NRG24180320240945287 22/03/2024 ARJUN 3311011WL108780 ARJUN 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697700 ARJUN PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-063-001/45
(JAIBEL) 		3311011000NRG24180320240945286 22/03/2024 TULARAM 3311011WL108780 TULARAM 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697736 TULARAM PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-089-001/1142
(Jaibel 2) 		3311011000NRG24190320240948780 22/03/2024 rayti netam 3311011WL109437 rayti netam 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697708 rayti netam PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24190320240948781 22/03/2024 NARHARI 3311011WL109437 NARHARI 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697701 NARHARI PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24190320240948782 22/03/2024 SEWTI KASHYAP 3311011WL109437 SEWTI KASHYAP 00354 PUNB0256600 1326 1326 Processed 27/03/2024 IB24086697702 SEWTI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 29614 29614
30 Bakawand CH-11-011-052-001/1008
(SATOSHA) 		3311011000NRG24210320240953852 22/03/2024 JANAKI 3311011WL110416 JANAKI 00354 PUNB0973700 1326 1326 Processed 27/03/2024 IB24086697728 JANAKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 Bakawand CH-11-011-026-001/176
(KODAWAND) 		3311011000NRG24190320240946246 22/03/2024 DINO 3311011WL108950 DINO 00415 SBIN0005505 1326 1326 Processed 27/03/2024 IB24086697712 DINO STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-026-001/293
(KODAWAND) 		3311011000NRG24190320240946252 22/03/2024 MANBODH 3311011WL108950 MANBODH 00415 SBIN0005505 1326 1326 Processed 27/03/2024 IB24086697714 MANBODH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bakawand CH-11-011-026-001/293
(KODAWAND) 		3311011000NRG24190320240946253 22/03/2024 SONI 3311011WL108950 SONI 00415 SBIN0005505 1326 1326 Processed 27/03/2024 IB24086697734 SONI STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24190320240946258 22/03/2024 manish 3311011WL108950 manish 00415 SBIN0005505 1326 1326 Processed 27/03/2024 IB24086697718 manish STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG24190320240946262 22/03/2024 BUDHANTI 3311011WL108950 BUDHANTI 00415 SBIN0005505 1326 1326 Processed 27/03/2024 IB24086697720 BUDHANTI STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-052-001/576-A
(SATOSHA) 		3311011000NRG24210320240953856 22/03/2024 DHANSU 3311011WL110416 DHANSU 00415 SBIN0005505 1326 1326 Processed 27/03/2024 IB24086697732 DHANSU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Bakawand CH-11-011-088-001/13
(Rajnagar 2) 		3311011000NRG24190320240946546 22/03/2024 SAVITRI 3311011WL109067 SAVITRI 00415 SBIN0005505 1326 1326 Processed 27/03/2024 IB24086697722 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24200320240951331 22/03/2024 LINGE 3311011WL109946 LINGE 00415 SBIN0009101 1326 1326 Processed 27/03/2024 IB24086697716 LINGE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 47957 47957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_220324APB_FTO_549666 Bank of India BKID0009042 JAGDALPUR 1326
2 Bakawand CH3311011_220324APB_FTO_549666 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
3 Bakawand CH3311011_220324APB_FTO_549666 I.D.B.I.BANK IBKL0002101 Ulnaar 2431
4 Bakawand CH3311011_220324APB_FTO_549666 Indian Overseas Bank IOBA0003545 MULI 1326
5 Bakawand CH3311011_220324APB_FTO_549666 Punjab National Bank PUNB0256600 JAIBAL 29614
6 Bakawand CH3311011_220324APB_FTO_549666 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
7 Bakawand CH3311011_220324APB_FTO_549666 State Bank of India SBIN0005505 BAKAWAND 9282
8 Bakawand CH3311011_220324APB_FTO_549666 State Bank of India SBIN0009101 BAJAWAND 1326

Download In Excel